Item Transactions report
Item Transactions report
Report Description
Reports List
 
Item Transactions
1/1/17 through 12/31/17
 
 
ID #
Src
Date
Memo
Debit
Credit
 
3699-55
 
IJ000004
IJ
1/3/17
Inventory count
$1,089.00
 
 
IJ000005
IJ
1/4/17
Build; 1 item
 
$11.00
 
 
 
 
 
 
 
 
 
 
 
 
$1,089.00
$11.00
3699-75
 
 
 
 
 
 
 
0000986
SJ
5/6/17
Sale; Acme
 
$10,041.41
 
0001058
PJ
5/6/17
Purchase; Gadgets
$7,000.00
 
 
 
 
 
 
 
 
 
 
 
 
 
$7,000.00
$10,041.41
 

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